Civic Intelligence

The Mediation Center

990 • Fiscal year 2020 • EIN 47-0755044

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilethemediationcenter.org
610 J STREET No 100Lincoln, NE 68508

(402) 441-5740

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$725

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.8%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$342,618

Up $69,928 (+26%) from 2019

Net Assets

Up

$239,867

Up $7,505 (+3.2%) from 2019

Liabilities

Up

$102,751

Up $62,423 (+155%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$460,366

Up $25,098 (+5.8%) from 2019

Expenses

Down

$452,861

Down $833 (-0.2%) from 2019

Net Income

Up

$7,505

Up $25,931 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $174,050Liabilities 2012: $14,772Net Assets 2012: $159,2782012Assets 2013: $204,788Liabilities 2013: $37,105Net Assets 2013: $167,6832013Assets 2014: $216,973Liabilities 2014: $32,721Net Assets 2014: $184,2522014Assets 2015: $194,697Liabilities 2015: $44,780Net Assets 2015: $149,9172015Assets 2016: $235,400Liabilities 2016: $37,688Net Assets 2016: $197,7122016Assets 2017: $268,209Liabilities 2017: $27,226Net Assets 2017: $240,9832017Assets 2018: $277,888Liabilities 2018: $27,100Net Assets 2018: $250,7882018Assets 2019: $272,690Liabilities 2019: $40,328Net Assets 2019: $232,3622019Assets 2020: $342,618Liabilities 2020: $102,751Net Assets 2020: $239,8672020Assets 2021: $369,081Liabilities 2021: $38,145Net Assets 2021: $330,9362021Assets 2022: $340,463Liabilities 2022: $37,951Net Assets 2022: $302,5122022Assets 2023: $508,520Liabilities 2023: $167,967Net Assets 2023: $340,5532023Assets 2024: $530,155Liabilities 2024: $134,520Net Assets 2024: $395,6352024Assets 2025: $644,221Liabilities 2025: $113,599Net Assets 2025: $530,6222025

Highlighted filing

2020

Assets$342,618
Liabilities$102,751
Net Assets$239,867
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $322,238Expenses 2012: $310,193Net Income 2012: $12,0452012Revenue 2013: $349,238Expenses 2013: $340,833Net Income 2013: $8,4052013Revenue 2014: $369,782Expenses 2014: $353,213Net Income 2014: $16,5692014Revenue 2015: $318,611Expenses 2015: $352,946Net Income 2015: -$34,3352015Revenue 2016: $434,864Expenses 2016: $387,069Net Income 2016: $47,7952016Revenue 2017: $482,178Expenses 2017: $438,907Net Income 2017: $43,2712017Revenue 2018: $436,075Expenses 2018: $426,270Net Income 2018: $9,8052018Revenue 2019: $435,268Expenses 2019: $453,694Net Income 2019: -$18,4262019Revenue 2020: $460,366Expenses 2020: $452,861Net Income 2020: $7,5052020Revenue 2021: $544,328Expenses 2021: $453,259Net Income 2021: $91,0692021Revenue 2022: $451,627Expenses 2022: $480,051Net Income 2022: -$28,4242022Revenue 2023: $504,434Expenses 2023: $466,393Net Income 2023: $38,0412023Revenue 2024: $554,946Expenses 2024: $499,864Net Income 2024: $55,0822024Revenue 2025: $640,681Expenses 2025: $505,694Net Income 2025: $134,9872025

Highlighted filing

2020

Revenue$460,366
Expenses$452,861
Net Income$7,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$460,366
Mission and Program Overview

Mission

Organization provides mediation and conflict resolution training.

MEDIATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,283$276,259▲ $70,976
Accounts Receivable$14,185$29,287▲ $15,102
Pledges and Grants Receivable$31,437$23,788▼ $7,649
Land, Buildings, and Equipment, Net$19,669$13,284▼ $6,385
Prepaid Expenses and Deferred Charges$2,116$0▼ $2,116
Total Assets$272,690$342,618▲ $69,928
Liabilities
Unsecured Notes Loans Payable-$66,900-
Other Liabilities$23,372$26,652▲ $3,280
Accounts Payable and Accrued Expenses$7,456$4,649▼ $2,807
Deferred Revenue$9,500$4,550▼ $4,950
Total Liabilities$40,328$102,751▲ $62,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,055$234,888▲ $8,833
Net Assets With Donor Restrictions$6,307$4,979▼ $1,328
Total Net Assets Fund Balance$232,362$239,867▲ $7,505
Total Liabilities and Net Assets / Fund Balance$272,690$342,618▲ $69,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,284$49,870$63,154
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Kristen BlankleyDirector$725$725
Terry NeddenreipDirector$248$248
Larry SchererTreasurer$120$120
Mary BruningPresident$40$40

Board Members and Trustees

NameTitle
Richard BeckerVice President
Jim GordonDirector
June PedersonDirector
Linda Sanchez-masiDirector
Oscar Rios PohiriethDirector
Rick VestDirector
Ronald SnyderDirector
Sonya EkartDirector
Stephanie ChristolearDirector
Susan DunnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$299,901
Program Service Revenue
$159,270
Investment Income
$363
Other Revenue
$832
All Other Contributions
$299,901
Change in Net Assets
$7,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,412
Total Revenue per Audited Statements
$476,778
Total Revenue per Form 990
$460,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,955
Other Expenses$122,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,142$24,738-$207,880
Current Officers, Directors, Trustees, and Key Employees$68,295$9,225-$77,520
Occupancy$30,184$9,016-$39,200
Fees for Services Other$28,792$3,889-$32,681
Other Employee Benefits$20,018$2,704-$22,722
Payroll Taxes$19,235$2,598-$21,833
Office Expenses$12,634$3,774-$16,408
Information Technology$2,963$7,609-$10,572
Fees for Services Accounting$5,118$1,529-$6,647
Depreciation Depletion-$6,385-$6,385
Insurance$3,381$1,010-$4,391
Advertising-$2,129-$2,129
Other Expenses$243$72-$315
All Other Expenses-$62-$62
Total Functional Expenses$375,646$77,215$0$452,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$469,273
Expenses per Audited Statements$452,861
Total Expenses per Form 990$452,861
Expenses Not Reported on Form 990$16,412
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristen BlankleyBoard DirectorMS. BLANKLEY PROVIDES MEDIATION SERVICES FOR THE MEDIATION CENTER. PAYMENTS TO MS. BLANKLEY DURING THE 2019-2020 FISCAL YEAR TOTALED $725.No-
Larry SchererBoard TreasurerMR. SCHERER PROVIDES MEDIATION SERVICES FOR THE MEDIATION CENTER. PAYMENTS TO MR. SCHERER DURING THE 2019-2020 FISCAL YEAR TOTALED $120.No-
Mary BruningBoard PresidentMS. BRUNING PROVIDES MEDIATION SERVICES FOR THE MEDIATION CENTER. PAYMENTS TO MS. BRUNING DURING THE 2019-2020 FISCAL YEAR TOTALED $40.No-
Terry NeddenreipBoard DirectorMR. NEDDENREIP PROVIDES MEDIATION SERVICES FOR THE MEDIATION CENTER. PAYMENTS TO MR. NEDDENREIP DURING THE 2019-2020 FISCAL YEAR TOTALED $248.20.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$16,624
Payroll Taxes Payable$10,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization's executive director, bookkeeper, and a board member that is a cpa review the 990 and all board members are provided a copy before filing the return.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest acknowledgement is signed annually by all board members outlining any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“A board of directors sub-committee reviews and approves compensation for the executive director and key personnel.”

Form 990, Part VI, Section C, line 18

“Tax return is available upon request at the organization's office.”

Form 990, Part VI, Section C, line 19

“Policies and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Mediation Center
EIN
47-0755044
Phone
4024415740
Address
610 J STREET No 100, LINCOLN, NE 68508

Signing Officer

Name
Casey Karges
Title
Executive Director
Phone
4024415740
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Karges
Formed
1992
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
0

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Jessica Dailey CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax years subject to income tax examinations for years ending june 30, 2018, 2019, and 2020. The center's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The center did not incur any penalties or interest on income taxes for the periods being reported on.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0207880
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02598
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031437
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0CASEY KARGES
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117558
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117558
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IRS990/PYTotalExpensesAmt0453694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435268
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0898503
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0982
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING JUNE 30, 2018, 2019, AND 2020. THE CENTER'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE CENTER DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt026652
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469273

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,618
Liabilities
$102,751
Net assets
$239,867
Revenue
$460,366
Expenses
$452,861
Net income
$7,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.44$1.14$5.31$6.41$5.06$1.35
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.35$3.96$5.55$5.00$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.09$1.68$3.41$5.04$4.66$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.38$3.03$4.52$4.80$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.38$3.31$5.44$4.53$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.43$1.03$2.40$4.60$4.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.40$2.32$4.35$4.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.51$4.36$4.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.27$2.41$4.82$4.39$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.38$1.98$4.35$3.87$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.45$1.50$3.19$3.53$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.33$1.84$3.70$3.53$0.17
2013Summary only. Only limited summary data is available for this year.$2.05$0.37$1.68$3.49$3.41$0.08
2012Summary only. Only limited summary data is available for this year.$1.74$0.15$1.59$3.22$3.10$0.12